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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Jahaditoli
Type Of Transaction
Expenditures
Activity Code
44055856
Scheme Name
XV Finance Commission
Voucher Date
04/01/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,217
Particulars
PAID TO MAHESWAR MISHRA,PEO FOR LABOUR PAYMENT TOWARDS CONST. OF DRAIN WITH CC ROAD AT PANDUA SANTU SINGH HOUSE TO PMGSY ROAD CR NO.05 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30563910368
MAHESWAR MISHRA
77,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:34:54 AM.
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